Wallace Fox Foundation

New York, NY
Tax-exempt since July 2010
EIN: 27-1136617

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$170k (2024)

Expenses

$197k (2024)

Total Assets

$1.52M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$169,827

Expenses

$196,542

Net Income

-$26,715

Net Assets

$1,524,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$600	0.4%
Interest Revenue	$35	0.0%
Dividends	$58,138	34.2%
Sales of Assets	$111,054	65.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,388	61.3%
Compensation of Officers*	$43,109	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,524,365
Total Liabilities	$0
Net Assets	$1,524,365

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$0	$0
Gloria S Neuwirth (Trustee)	$0	$0

990-PF

Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

-$43,665

Expenses

$221,439

Net Income

-$265,104

Net Assets

$1,546,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$44
Dividends	$335,476
Sales of Assets	-$402,910
Other Income	$23,725

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,229	74.2%
Compensation of Officers*	$28,362	12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,546,001
Total Liabilities	$0
Net Assets	$1,546,001

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$14,181	$0
Gloria S Neuwirth (Trustee)	$14,181	$0

990-PF

Filed on May 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

-$854,871

Expenses

$185,104

Net Income

-$1,039,975

Net Assets

$1,811,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$399
Dividends	$237,269
Sales of Assets	-$1,092,539
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$139,224	75.2%
Compensation of Officers*	$6,742	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,811,105
Total Liabilities	$0
Net Assets	$1,811,105

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$3,371	$0
Gloria S Neuwirth (Trustee)	$3,371	$0

990-PF

Filed on Sept. 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

-$97,301

Expenses

$272,783

Net Income

-$370,084

Net Assets

$2,848,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,062
Sales of Assets	-$143,363
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$202,839	74.4%
Compensation of Officers*	$15,106	5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,853,355
Total Liabilities	$4,769
Net Assets	$2,848,586

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$7,553	$0
Gloria S Neuwirth (Trustee)	$7,553	$0

990-PF

Filed on May 5, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$403,712

Expenses

$322,592

Net Income

$81,120

Net Assets

$3,218,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,881	5.7%
Sales of Assets	$277,834	68.8%
Other Income	$102,997	25.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$280,563	87.0%
Compensation of Officers*	$16,274	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,231,007
Total Liabilities	$12,626
Net Assets	$3,218,381

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$8,137	$0
Gloria S Neuwirth (Trustee)	$8,137	$0

990-PF

Filed on May 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$219,564

Expenses

$248,742

Net Income

-$29,178

Net Assets

$3,128,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,392	18.4%
Sales of Assets	$83,952	38.2%
Other Income	$95,220	43.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$219,367	88.2%
Compensation of Officers*	$6,632	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,128,703
Total Liabilities	$1
Net Assets	$3,128,702

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$3,316	$0
Gloria S Neuwirth (Trustee)	$3,316	$0

990-PF

Filed on Aug. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$149,592

Expenses

$260,843

Net Income

-$111,251

Net Assets

$3,164,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,265	36.9%
Sales of Assets	$94,327	63.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$238,163	91.3%
Compensation of Officers*	$10,318	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,164,292
Total Liabilities	$0
Net Assets	$3,164,292

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$0	$0
Gloria S Neuwirth (Trustee)	$0	$0

990-PF

Filed on May 30, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$265,178

Expenses

$250,592

Net Income

$14,586

Net Assets

$3,285,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$83,151	31.4%
Sales of Assets	$133,746	50.4%
Other Income	$48,281	18.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,709	81.3%
Compensation of Officers*	$10,027	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,285,329
Total Liabilities	$0
Net Assets	$3,285,329

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$0	$0
Gloria S Neuwirth (Trustee)	$0	$0

990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$560,206

Expenses

$294,967

Net Income

$265,239

Net Assets

$3,226,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$80,273	14.3%
Sales of Assets	$479,933	85.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$260,973	88.5%
Compensation of Officers*	$10,490	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,226,515
Total Liabilities	$0
Net Assets	$3,226,515

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$5,245	$0
Gloria S Neuwirth (Trustee)	$5,245	$0

990-PF

Filed on May 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$96,373

Expenses

$238,016

Net Income

-$141,643

Net Assets

$2,982,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$80,487	83.5%
Sales of Assets	$15,883	16.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$213,439	89.7%
Compensation of Officers*	$9,454	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,982,447
Total Liabilities	$0
Net Assets	$2,982,447

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$0	$0
Gloria S Neuwirth (Trustee)	$0	$0

990-PF

Filed on May 4, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$216,674

Expenses

$196,437

Net Income

$20,237

Net Assets

$3,126,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,912	1.3%
Dividends	$78,436	36.2%
Sales of Assets	$135,326	62.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$167,631	85.3%
Compensation of Officers*	$10,024	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,126,656
Total Liabilities	$0
Net Assets	$3,126,656

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$0	$0
Gloria S Neuwirth (Trustee)	$0	$0

990-PF

Filed on May 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$236,699

Expenses

$215,145

Net Income

$21,554

Net Assets

$3,122,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21	0.0%
Dividends	$83,238	35.2%
Sales of Assets	$153,074	64.7%
Other Income	$366	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,000	79.0%
Compensation of Officers*	$11,470	5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,122,281
Total Liabilities	$0
Net Assets	$3,122,281

Compensation

Key Employees and Officers	Compensation	Other
Gail H Roman (Trustee)	$5,735	$0
Gloria S Neuwirth (Trustee)	$5,735	$0

990-PF

Filed on May 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$154,657

Expenses

$227,240

Net Income

-$72,583

Net Assets

$3,100,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19	0.0%
Dividends	$95,555	61.8%
Sales of Assets	$59,083	38.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,213	74.9%
Compensation of Officers*	$16,332	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,100,727
Total Liabilities	$1
Net Assets	$3,100,726

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$32,342

Expenses

$200,625

Net Income

-$168,283

Net Assets

$3,173,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$774	2.4%
Interest Revenue	$31,004	95.9%
Dividends	$104,996	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,000	74.8%
Compensation of Officers*	$5,692	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,173,310
Total Liabilities	$0
Net Assets	$3,173,310

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Wallace Fox Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $170k (2024)

Expenses $197k (2024)

Total Assets $1.52M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$170k (2024)

Expenses

$197k (2024)

Total Assets

$1.52M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010